YELLOW FISH LTD.
Period: 2005-02-25 ~ 2024-09-02
Company number: 04049744
Registered names YELLOW FISH LTD. - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2022-09-26 Due to be dissolved on 2024-09-02
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 38,212 GBP 2021-07-31
28,810 GBP 2020-07-31
Total Inventories 1,525,121 GBP 2021-07-31
545,959 GBP 2020-07-31
Debtors 104,765 GBP 2021-07-31
21,644 GBP 2020-07-31
Cash at bank and in hand 944,342 GBP 2021-07-31
1,485,705 GBP 2020-07-31
Current Assets 2,574,228 GBP 2021-07-31
2,053,308 GBP 2020-07-31
Creditors Current
1,042,016 GBP 2021-07-31
538,194 GBP 2020-07-31
Net Current Assets/Liabilities 1,532,212 GBP 2021-07-31
1,515,114 GBP 2020-07-31
Total Assets Less Current Liabilities 1,570,424 GBP 2021-07-31
1,543,924 GBP 2020-07-31
Net Assets/Liabilities 1,560,714 GBP 2021-07-31
1,381,058 GBP 2020-07-31
Equity Called up share capital
6 GBP 2021-07-31
6 GBP 2020-07-31
Retained earnings (accumulated losses)
1,560,708 GBP 2021-07-31
1,381,052 GBP 2020-07-31
Equity 1,560,714 GBP 2021-07-31
1,381,058 GBP 2020-07-31
Average Number of Employees 1 2020-08-01 ~ 2021-07-31
1 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
4,089 GBP 2021-07-31
4,089 GBP 2020-07-31
Motor vehicles
56,076 GBP 2021-07-31
38,076 GBP 2020-07-31
Computers
6,797 GBP 2021-07-31
5,808 GBP 2020-07-31
Property, Plant & Equipment - Gross Cost 66,962 GBP 2021-07-31
47,973 GBP 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,264 GBP 2021-07-31
1,806 GBP 2020-07-31
Motor vehicles
21,970 GBP 2021-07-31
13,601 GBP 2020-07-31
Computers
4,516 GBP 2021-07-31
3,756 GBP 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 28,750 GBP 2021-07-31
19,163 GBP 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
458 GBP 2020-08-01 ~ 2021-07-31
Motor vehicles
8,369 GBP 2020-08-01 ~ 2021-07-31
Computers
760 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,587 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment Furniture and fittings
1,825 GBP 2021-07-31
2,283 GBP 2020-07-31
Motor vehicles
34,106 GBP 2021-07-31
24,475 GBP 2020-07-31
Computers
2,281 GBP 2021-07-31
2,052 GBP 2020-07-31
Value of work in progress 1,525,121 GBP 2021-07-31
545,959 GBP 2020-07-31
Amount of value-added tax that is recoverable Current
88,777 GBP 2021-07-31
18,558 GBP 2020-07-31
Prepayments Current
15,988 GBP 2021-07-31
3,086 GBP 2020-07-31
Debtors Amounts falling due within one year, Current
104,765 GBP 2021-07-31
21,644 GBP 2020-07-31
Other Remaining Borrowings Current
593,865 GBP 2021-07-31
Finance Lease Liabilities - Total Present Value Current
2,312 GBP 2021-07-31
Trade Creditors/Trade Payables Current
1,256 GBP 2021-07-31
Corporation Tax Payable Current
52,835 GBP 2021-07-31
134,946 GBP 2020-07-31
Other Taxation & Social Security Payable Current
224 GBP 2021-07-31
Accrued Liabilities Current
3,950 GBP 2021-07-31
3,900 GBP 2020-07-31
Bank Borrowings/Overdrafts Non-current
161,855 GBP 2020-07-31
Finance Lease Liabilities - Total Present Value Non-current
9,403 GBP 2021-07-31
Bank Borrowings Non-current, Between one and two years
161,855 GBP 2020-07-31
YELLOW FISH LTD. Info PHILIP HAITH DESIGN LIMITED - 2005-02-25
CHARNOCK HOUSE LIMITED - 2005-02-25
Registered number 04049744 Trusolv Ltd, Grove House Meridians Cross Ocean Village, Southampton, Hampshire SO14 3TJ
PRIVATE LIMITED COMPANY incorporated on 2000-08-09 and dissolved on 2024-09-02 (24 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-05-26
CIF 0